
tprm
2 weeks ago
Role Description
- Lead and support the implementation, maintenance, and continual improvement of the
Information Security Management System (ISMS) in accordance with ISO 27001 standards
- Drive and oversee Third-Party Risk Management (TPRM) activities, including
comprehensive vendor risk assessments, due diligence, and ongoing risk monitoring
- Lead cybersecurity risk assessments and gap analyses to evaluate compliance with internal
policies, industry best practices, and regulatory frameworks
- Act as a key liaison with clients, managing multiple projects, stakeholder relationships and
expectations to ensure delivery of high-quality risk and compliance services
- Collaborate cross-functionally with client departments such as compliance, internal audit,
legal, and regulatory teams to identify, interpret, and document security and compliance
requirements
- Manage and conduct risk assessments and audits encompassing people, process, and
technology, identifying risks, gaps, and opportunities for improvement
- Prepare and review detailed information security risk assessment and audit reports,
including recommendations for mitigating controls
- Oversee the planning, development, and execution of vendor security reviews and
assessments, including defining methodologies and vendor evaluation models
- Mentor and provide guidance to junior team members, sharing expertise especially on
complex, judgmental, and specialized security issues
- Participate actively in strategy development and continuous improvement initiatives for
security risk management practices
Desired qualifications
• 4+ Relevant years of experience in Third party risk management
• Relevant years of experience in IT Audits, Cybersecurity gap assessments, Cloud Security
• Experience with ISO27001 implementation and audits
• Experience with ISO22301 implementation and audits
• Leadership experience in Third-Party Risk Management (TPRM) and vendor risk
governance
• Understanding of application security and secure development lifecycle (SDLC) principles
• Expertise in developing and enhancing security policies, standards, and procedures
• Excellent stakeholder management, communication, and client engagement skills
• Strong report writing and presentation capabilities for complex audit and risk findings
• Ability to lead, mentor, and develop security risk management team
• Relevant professional certifications such as CISSP, CISA, CISM, ISO 27001 Lead Auditor
highly preferred.
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